NCS000389_MONITORING INFO_20170204

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
I'd C5�-
DOCTYPE
❑FINAL PERMIT
�, MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ -Z-al
YYYYMMDD

DAKAmericas
February 26, 2018
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville NC 28301 -5043
ATTN: Mike Lawyer
Dear Sirs:
MAR 01 2018
FAYETTEVILLE F��ONAL OFFICE
RECEIVED
MAR - 5 20%
DEO-FAYETTEVILLE REGIONAL OFFICE
Please find attached the Annual Summary Data Monitoring Report for 2016, Stormwater
Permit # NCS000389.
Sincerely,
Donald Allbright
ORC, Safety/Health/ Environmental Technician
CERTIFIED MAIL # 7016 1370 00001045 4575

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
YEAR 8 -- PERIOD 2 January 1, 2018 --- June 30, 2018
FACILITY NAME DAK RESINS LLC COUNTY CUMBERLAND
PERSON COLLECTING SAMPLE(S) Sharon Frost 'PHONE NO. [phone]
CERTIFIED LABORATORY(S) TBLAC DWQ # 37
` Environmental Chemist, Inc. R EC E I VE D (SIGNATURE OF PERMITTE R DESIGNEE)
AES, Inc. A U G 01 20 i8 By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements CENTWt L FILES
DWR SECTION
Outfall
No.
Data
Sample'
Collected
TOTAL
RAINFALL
COD
1,4 DIOXANE
,
pH
OIL & GREASE
YEAR 8 PERIOD 2,
INCHES
MG/L.
MG1L
SU
MGIL
003
YEAR 8 PERIOD 2
No Flow
No Flow
No Flow
No,Flow
F
5/15/2018
0.7
<30
<.005
7.1
<5
G
5/15/2018
0.7".
114
<.005
6.7
<5
,
H
5115/2018
0.7
60
0.066.
7
<5
,
I
1 5/15/2018
0.7
<30
0.0054
6.8
<5
J
5/15/2018
0.7
60
0.063
1 7.4
1 <5
41E
004
YEAR 8 PERIOD 2
No Flow
No Flow
I No Flowl
No Flow
I
noes mrs Tacnrty perTorm venicre maintenance Activities using more man as ganons or new motor on per montn r yes A no

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
e
511512018
0.7
tl
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
.Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or.those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
Including the possibility of fines and Imprisonment for knowing violations. '
7/19/2018
(Signature of Permittee) (Date) _ ,

DAKAmericas
February 4, 2017
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville NC 28301 -5043
ATTN: Mike Lawyer
Dear Sirs:
s FEB - 8 2017
r h {
Please find attached the Annual Summary Data Monitoring Report for 2016, Stormwater
Permit # NCS000389. No rain fall produced a sampling event which meet all the
requirements for sampling and could safely be sampled for year 7 period 1.
Sincerely,
Donald Allbright
ORC, Safety/Health/ Environmental Technician
CERTIFIED MAIL 0 70161370 00001045 4087

IPermit Number: NCS000389
ITY NAME DAK Americas, LLC
TY Cumberland
E No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2017
Total no, of SDOs Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2017
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
las this outfall ever In Tier 2 (monitored monthly) during the past year ? No
this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No
�: 3
.G .:�Ri r,
fie`,",sr°o;s"r: WH-
f. .1. ?r
F
...x��piq
J xt
t'Ralnfatl5£>
, K. $g COD_: ��
z
'14"Diozane
'j,JiaIffi
= H
01148� CreaseLR
p<. ; !
t o
tl"W%
nt
}i
.
'rZ
Date Sample
Collected,
mm Idd1 yy
218/20171
0.3
411
0.044
71
<4.76
10129/20171
430
0.018
7.21
<5

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2017
Total no. of SDOs Monitored 7
Is this outfall currently in Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
...l
A"A"'�
R '�. .�.-_....
m F tS , , "
MW &C 5 P'
1
yyqYYq{YIr�,
1
y
"COD
=14 Dlozan�
pH
iOH iease
g
aw
7\.
t:Yi a rt�ry5
1� x" �,Mi,
7��
r `
$m,
!tr §
gsm
xo
Irtches�,
ymgll�b:
mg1Lz
3tandacd,�mglL'I��
Benchmark L'zF
,;, y
92Q�
0 a ;,
y (
$ to=9 t
ry �30
i U. a
AMR WIN
� Ea�
IIIIRM.. r MOVE
Date Sample
Collected,
W0.850N.0-
mm Iddl yy
2/15/2017
41.61
0.0471
7.4
0.95
IYear 8 Period 1
INO FLOW

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
Kil Ir1
Total no. of SDOs Monitored 7
Is this outfall currently in Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY CumBerland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2017
Total no. of SDOs Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
arame erj Lft
■mot
Rainfall COD 1!4 Dioxane 0 pH Oil l;, Grease
Inches mglL mglL Standard mglL
8ertchmark Ioi120 NKQ_3�= B two 9
Date Sample
Collected,
mm Iddl yy
2/8/2017 0.3 <30 <.005 8.8 0.76
10/29/2017 11 <30 <.005 7.11 <5

ermit Number: NCS000389
'ACILITY NAME DAK Americas, LLC
;OUNTY Cumberland
'HONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2017
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfell was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No
Rainfall COD 1!4 Dloxane pW
as
mL O�If�1�Ggrease
inchglmglL Standard
8eficF rierk20 Nt0.49= 30
Date Sample
Collected,
mm Iddl yy
Year 7 Period 2 INo Flow
Year 8 Period 1 jNo Flow 1011

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2017
Total no. of SDO9 Monitored 7
Is this outfall currently in Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No

DAKAmericas
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information
including the possibility of fines and imprisonment for knowing violations."
�► _GNP,1 •
i
Signature Date

STORMWATER DISCHARGE OUTFAL
MONITORING �RV J� D
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDA If: Z 17
YEAR 8 — PERIOD 1 July 1, 2017 --- DgR01r Q;017
F
FACILITY NAME DAK RESINS LLC GCNTRPLi~1l-ESCOUNTY CUMBERLAND
PERSON COLLECTING SAMPLE(S) Sharon Frost DWR S�C�10 PHONE NO. [phone]
CERTIFIED LABORATORY(S) f TBL NC DWQ # 37 `„pr_�s9-.3 �,i7_ ii
Environmental Chemist, Inc. (SIGNATURE OF PERMITTEE OR DESIGNEE)
AES, Inc. By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
Ir

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date 10/29/2017 Attn: Central Files
Total Event Precipitation (inches): 1 1617 Mail Service Center
_ Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
Including the possibility of fines and Imprisonment for knowing violations.
1 /19/2018
(Signature of Permit e) (Date) _

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR:y7,017
YEAR 8 -- PERIOD 1 July 1, 2017 --- December 31, 2017
FACILITY NAME DAK RESINS LLC COUNTY CUMBERLAND
PERSON COLLECTING SAMPLE(S) Sharon Frost PHONE NO. 910 433-8227
CERTIFIED LABORATORY(S) TBL' NC DWQ # 37
Environmental- Chemist, Inc. (SIGNATURE OF PERMI OR DESIGNEE)
AES, Inc. By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
Ouffall
No.
Date
Sample
Collected
TOTAL
RAINFALL
COD.
1A DIOXANE'
pH
OIL & GREASE
YEARS PERIOD 1
INCHES
MGIL '
MGIL '
Sul
MGIL
003
No Flow
No Flow
No Flowl
No Flow
F
10/29/2017
1
<30
0.017
7.6
<5
10/29/2017
1
<30
0.018
7.2
<5
H
No Flow
No Flow
No Flow
No Flow
i
10129/2017
1
<30
<.005
7.4
<5
J
10/29/2017
1
<30
<.005
9 7.1
<5
004
No Flow
No Flow
I No Flow
No Flow
uoes inns Tacnrty perrorm venue maintenance Activities using more inan as gauons oT new motor ou per montn r yes A no

STORM EVENT CHARACTERISTICS:_ Mail Original and one copy to:
Division of Water Quality
Date 10129/2017 Attn: Central Files
Total Event Precipitation (inches): 1 1617 Mail Service Center
-Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that -this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly, responsible for gathering the information, the information submitted Is, to the best
of my knowledge and belief, true, accurate, and complete. I am ware that there are significant penalties for submitting false inforrriation,
Including the possibility of fines and imprisonment for knowing violations.
1 /19/2018
(Signature of Penni ) (Date)
i•

DAKAmericas RECEIVED
FEB 4 9 2017
CENTRAL FILES
OWR SECTION
February 4, 2017
REF: NPDES Permit No: NCS000389
Division of Water Quality
N.C. DENR
1617 Mail Service Center
Raleigh N.C. 27699-1617
ATTN: Central Files
Dear Sirs:
There was no rain fall event which meet all requirements and could safely be sampled
for Year 7 Period 1. We will continue to monitor for the next rainfall event which meets
the requirements for sampling.
Sincerely,
Donald Allbright
Wastetreatment ORC
CERTIFIED MAIL # 70161370 00001045 4018

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. (910)433.821r---
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDO9 Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was, In Tier 2 lost year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
lWas this SDO monitored because of vehicle maintenance activities ? No
ME
Ai hii
004W ft-
�"COD
f"-
1;4.Did)
1'
-06
�mg/R
V
0
-30,
Date Sample
Collected,
mm Idd/ yy
6/15120161
1.1
22.2
0.0931
7.01
0.761
Year 7 Period 1
INO FLOW--r
I
I
I
I

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR:-201
YEAR 6 -- PERIOD 2 January 1, 2016 -- Jun lit
FACILITY NAME DAK RESINS LLC
PERSON COLLECTING SAMPLE(S) Sharon Frost
CERTIFIED LABORATORY(S) TBL NC DWQ # 37
ESC Lab Science # 375
AES, Inc.
Part A: Specific Monitoring Requirements
RECOVED
JUL 2 9 2016
CENTRAL FILES
, 2016 DWR SECTION
COUNTY CUMBERLAND
PHONE NO. (910)4334227
(SIGNATURE OF PERMITTEEE 0 QQ DESIGNEE)
By this signature, I certify that this report Is accurate
complete to the best of my knowledge.
Outrall
No.
Datet.
Sample '
Collected.
.
TOTAL
RAINFALL
COD
i
1',4 DIOXANE
. " .
pH - •
OIL & GREASE
6
INCHES
MGIL
MGIL
SU
MGIL
003
YEAR 6 PERIOD 2
1.1
No Flow
No Flow
No Flow
No Flow
F
YEAR 6 PERIOD 2
1.11
".4
0.009
7
0.76
G
YEAR 6 PERIOD 2
1.1
50.2
<.005
6.8
0.76
H
YEAR 6 PERIOD 2
1.1
22.2
<.005
6.7
0.76
1
YEAR 6 PERIOD 2
1.1
<30
0.093
6.1
<4.76
J
YEAR 6 PERIOD 2
1.1
22.2
0.093
7
0.76
004 (Formerly DTF)
YEAR 6 PERIOD 2
1.1
<30
0.16
6.6
0.76
Does this tacility perform vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
` 'Division of Water Quality
Date 6/16/2016 _ Attn: Central Files
Total Event Precipitation (inches): 1.1 1617 Mail Service Center
Event duration (hours): 4 Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
Including the possibility of fines and Imprisonment for knowing violations.
7/19/2016
(Signature of Permitte (Date)

(Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDO9 Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
Date Sample
Collected,
mm lddl yy
Year 6 Period 2
Year 7 Period 1

IPermit Number: NCS000389
ACILITY NAME DAK Americas, LLC
;OUNTY um er an
HONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
Was this SOO monitored because of vehicle maintenance activities ? No

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumbefland
PHONE No. (9101433-8227
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
Is this outfall currently in Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No

Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY um er an
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
Outfall No.
is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
ararret6 ju is
a K0_L �1i _ _�1 �_.. 5
Rainfall COD '1!4 Dioxane H 011 S Grease
p
Inches mglL mglL Standard mg1L
Benchmarlc� E120= O:4= Bjta1m
Date Sample
Collected,
mm lddl yy mok
6/15/201 fi 1.1 50.2 a.005 6.8 ca.76
Year 7 Period 1 NO FLOW

IPermit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. [phone]
STORMWATER DISCHARGE OUTFALL (SOO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDO9 Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SOO monitored because of vehicle maintenance activities ? No
Rainfall
r �9_04
a, PRIM,
wnqqkk6vW"V
Mx "'
"'w$44P
wvw
P 10 D,-.'�,
�'-no
,1,4"MWJCdfi
nn
rdf n pH
n
10% :0rdase:
K
10
M
Date Sample
Collected,
mm/ddlyy
1 6/15120161
1.1
22.2
<.005
6.7
0.76
lYear 7Period l
NO FLOW

Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
4rameter11 un
Rainfall COD '1!4 DioxaneMWpH OII 11Grease
n
Inches mglL mgll. Standard mg1L
Date Sample
Collected,
mm /ddl yy
MM M
6/15/2018 1.1 <30 0.093 6.1 <4.76
Year 7 Period 1 INO FLOW

Number. NCS000389
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
as this SDO monitored because of vehicle maintenance activities ? No
Year 7 Period 1 JNo Flow

Number. NCS000389
CILITY NAME' DAK Americas, LLC
UNTY Cumberland
ONE No.
STORMWATER DISCHARGE OUTFALL (SDO) .
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year 7 No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No

(Permit Number: NC9000399
FACILITY NAME DAK Americas, LLC .
COUNTY Pumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
Outfall No. F
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted.?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
aramater, urn is
lialnfall COD 1,4 Qioxane pH NlIffireOdOIDInchea mglL ' mglL $#andard
i3enchmar� M2 IN12'4M IWL§to 9 90
Date Sample
Collected,
mm Iddl yy
6115/20161 1.1 44.4 0.009 7
Year 7 Perlod 1 INOFLOW

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored
Is this outfall currently in Tier 2 (monitored monthly) 7 No
Was this outfall ever in Tier 2 (monitored monthly) during the past year 7 No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
7
arame. &!Lnits
un
ota NIfll[ _ __ _ = 0�. ,.�j� �■!
Rainfall GOD 4 Dioxane pH D31 &Grease
Inc es mg1L mglL Standard mglL
Benchma ic' ! 1� JjjjMjjjjjL0!4= MIJL6jto1�
Date Sample
Collected,
mm Iddl yy
6115/2016 1.1 60.2 <.005 6.8
Year 7 Perlod 1 INO FLOW

IPermit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
this outfail currently In Tier 2 (monitored monthly) ? No
'as this outfall ever In Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
►as this SDO monitored because of vehicle maintenance activities ? No
arameter,1u�l
RalnfaN COD 1,4 Dioxane pF! Oil Grease
inches N r mglL Standard mq't
Benctimark� �i WNW MU 4M EK6 tNL
Date Sample
Collected,
mm 1dd1 yy
6115120161 1.1 22.2 <.0051 6.7 0.76
Year 7 Period 1 INO FLOW

JPermit Number: NCS000389
Y NAME DAK Americas, LLC
fCumberland
No.
STORMWATER DISCHARGE OUTFALL (SOO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDO9 Monitored 7
is this outfell currently In Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the Past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SOO monitored because of vehicle maintenance activities ? No
fl 3
vS�
if�ii:r4 •�.... �.,w,w-W....,fA F.;" k1,.F �ra� i�'iY.:1L}la.fa.iN.rY4�
..,h,
1, a:�-.� .u�"��
"
Rainfall
s ,�x
N .4 i -Y., �s�.�..a.a..-0,AF
,yg aye _
VPkQ ....m, _ U V5 IL71 t? �. m ����
P ".
M - ''
1i- ta" �'
. a ft '�3M[ '.��A�
CO9D*4
F14 Diozane y pH,
'.Staniiard
_ Y mEf►L; x. a.:f ��I , �::�` :..�� .< : a��
hr�.
`
t3enchmark
,�
:' Y12Q; .
.,0.4 TIO� S POA9-"
�: ,30` �.r:, �� 4 RK li
�• �a
Date Sample
Collected,
mm Idd/ yy
6/15/2016
1.1
<30
0.093 6.1
<4.76
Year 7 Period 1
NO FLOW

(Permit Number: NCS000389
Y NAME DAK Americas, LLC
f Cumberland
No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOe Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No

--"NDAK�Americas
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information
including the possibility of fines and imprisonment for knowing violations."
Signature Date

DAKAmericas
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information
including the possibility of fines and imprisonment for knowing violations."
!a .I- / 7
Signature Date

DAKAmericas
February 23, 2016
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville NC 28301 -5043
ATTN: Mike Lawyer
Dear Sirs:
V
RECEIVED
DEQ/DWR
FEB 2 G 2016
FAYETiEVILLEOROONAL OFFICE
Please find attached the Annual Summary Data Monitoring Report for 2015, Stormwater
Permit # NCS000389.
Sincerely,
Donald Allbright
ORC, Safety/Health/ Environmental Technician
CERTIFIED MAIL # 7015 1660 0000 74418118

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
YEAR 8 -- PERIOD 1 July 1, 2015 --December 31, 2015
FACILITY NAME DAK RESINS LLC
PERSON COLLECTING SAMPLES). DONALD ALLBRIGHT
CERTIFIED LABORATORY(S) TBL NC DWQ # 37
ESC Lab Science # 376
AES Inc.
Part A: Specific Monitoring Requirements
REC,E VED
FEET i, N IL -
CENTRAL FILES
DWR SECTION
COUNTY CUMBERLAND
ONE N0. 910 433-8227
(SIGNATURE•OF PERMITTE R DESIGNEE)
By this signature, I certify that this report Is accurate
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
TOTAL
RAINFALL
COD
1,4 DIOXANE
pH
OIL & GREASE
20 5
INCHES
MGIL
MGIL
SU
MGIL
.
003
YEAR 6 PERIOD 1
0.25
no flow
no flow
no flow
no flow
004
YEAR 6 PERIOD 1
0.25
no flow
no flow
no flow
no Now
F
YEAR 6 PERIOD 1
0.25
<30
0.026
7.3
0.76
G
YEAR 6 PERIOD 1
0.25
<30
0.03
7.4
0.76
H.
YEAR 6 PERIOD 1
0.25 .
<30
0.047
<4.63
I
YEAR 6 PERIOD 1
0.25
<30
0.011
<4.63J
YEAR 6 PERIOD 1
0.25
<30
<.005
]j4j
0.63
noes tnis facility perform venicie maintenance Activities using more tnan 55 gallons of new motor oil per monin'r yes x no
♦A

STORM EVENT CHARACTERISTICS:
Date 12/14/2016
Total Event Precipitation (Inches): 0.65
Event duration (hours): 1
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files s
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility o imprisonment for knowing violations.
oZ - 3
(Signature of Pe (Date)

Number: NCS000389
Y NAME DAK Americas, LLC
r Cumberland
No. [phone]
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
ras this ouffall ever In Tier 2 (monitored monthly) during the past year ? No
this ouffall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No
77 7 "T "VVU"
a Rerameter,lf(unl%)�.7', 7,;
K
4:DI6ian6
Z., p 'H ah.&
)IL&' 4.,j
p
m
to a d nd r
pa
Benchmark
'0, -
&
Data Sample
Collected,
mm /dd/ yy
6/2/2
0.31
<30 0.12 7.1
0.8
12114120151_
0.261
<301
0.0261
7.31
0.761
1

lermit Number: NCS000389
ACILITY NAME DAK Americas, LLC
;OUNTY CumSeRand
HONE No. [phone]
STORMWATER DISCHARGE OUTFALL (SOO)
ANNUAL SUMMARY DATA MONITORING REPORT
2015
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SOO monitored because of vehicle maintenance activities 7 No
I .rSi W
,..�a_rameter�,+��g
4
.nt u' F
a
...�. '.:
.y�
�?t4Jis
}�c* ,�
'aEk t
�,��
� .Fi'?S'i.
COD
1;4 Diftf -6
�pH,;
OII'8 Grease'
°inches
mgl€. -
mg1E,
Standarii
mg1L
."
M
WMiyl.,
Benchriiark_
" . - '
� 70
0-R
6,#Eto 9AN
FAW40AMIMMUNWA,
... .
Date Sample
Collected,
mm Iddl yy
6/2/2015
0.35
68.3
0.029
7.1
<4.8
12/1412015
0.25
<301
0.0261
7.41
0.76

Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2018
Total no. of SDOs Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
3 k,)�:. ' � i.•;:P'�.'tf
.r.'i: :...'_ ,,..h.•'f ..:...:..-h $ %
. •. ;. 'ss.s. ...: d ��&
'lTr � - 'iS 6 wt '�;t a� '�yJ..::.. _'k `C
,N 3 7x. r
:C, t .x•:y ;.,,t if „ .. .. �.i
�1 p�4, �■
..arame 1 Y�
..... .... .. 1. ..
a 'i S:
.... .„"' .,;.s.�-,.. #3;'.':
'i x�.' Y
t .i M
_.x2- r t
�* - '9' tw D 1. -Lr: ,€,I t.
1,
_ j y
i.'r m , ,<agr . SV, , S + .
.._
Ky.
COD yx�
1 4 Dloxane
1
C"+69 .,.
,, pii .y
A a's
Oil 81 Grease
F,p:
�'
Rainfall.
i -
;:%,m
,.,1 _y.n..X':.`r6
r.
1:;�
Standard
`m8►i.
y.V
M��'
Date Sample
Collected,
mm lddl yy
612J20151
66-31
0A42
7.11
0.8
0.35
12/14/2015
0.251
<301
0.0471
7.41
0.63

Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. 7
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2015
Total no. of SDO9 Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) 7 No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities 7 No
arameter;. un
_. .. 4?::
`
= +
<, x;,, ` z
Rainfall' COD:
Inehes'. mg1L
n-+.,;,
_ :. e
ff'V v rryzns
c
01 Y.-
-
14 Dioxane
mg1L 5
pH ,;
Standards.
OII 8 Greases
�-
rriglL r'
a
4
,120;. ,
,$ , . 0 4
:_.'= 6 to;:9
. , r
Date Sample
Collected,
mm 1dd1 yy
61212015
0.351 <30
<.0051
6.91
0.8
12/14/2015
0.251 <301
0.011
71
0.63

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. 2
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2015
Total no. of SDOs Monitored 7
Is this outfall currently in Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year 7 No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'Was this SDO monitored because of vehicle maintenance activities ? No
sl
V
}
s� Y In III
ia�
= COIa. r
:1x4:Dioxane
u- �kx
'..o .ti-
H t , f
P s
y4r.�.3-.r.,
VIVA rease
�.fi-`
u�
'`
�„
•t
7 j..
�._
e a
tandard
..,aj0,Ln
r
�
,, ...
. ,Inches
���,mjyL;
�S
���� x
_ r.[
.-. •.
9 �
F0. a 4 '�.,r,.M .
. ,0.`
ti
V ,to 9
. 30
.fi L 'l! .
... :.
Hate Sample
Collected,
OMEN
mm lddl yy
6/2/2015
0.351
<301
<0051
<4.8
6.91
12/1412015
0.25
___<301
<0051
81
0.63

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2016
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
'as this outfall ever In Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No
,aramun _ .
Ralniatl coo
Inches mglL
1,a Dioxane H
r mg/ Standard
OII S Grease
mglL
Benchmafk�
�124�
0EU0!4=
B to 9M
�30�
Date Sample
Collected,
mm Idd1 yy
Year S Period 2
No Flow
Year B Period 1
INo Flow

Number: NCS000389
Y NAME DAK Americas, LLC
fCumberland
No.(9101333-8227
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2015
Total no. of SDO9 Monitored 7
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No

DAKAmericas
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information
including the possibility of fines and imprisonment for knowing violations."
Signature
z-23-1Co
Date

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
jYEAR 5 -- PERIOD 2 January 1, 2015 --- June 30, 2015
FACILITY NAME DAK RESINS LLC..- COUNTY CUMBERLAND
PERSON COLLECTING SAMPLE(S) ._Wayne Williams.: ti Donald Allbrlght PHONE NO. [phone]_
CERTIFIED LABORATORY(S) TBL NC DWQ # 37 cwpgn i
ESC Lab Science 9 375 (SIGNATURE OF PERMITTEE DESIGNEE)
AES, Inc. By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
Outfall
No.
Date-
Sample
Collected
00340
82388
00400
00556.s
TOTAL
RAINFALL
COD
I
1,4 DIOXANE
I.
pH
-
OIL B GREASE
INCHES
MG/L
MG/L
SU
MGIL
003
YEAR 5 PERIOD 2
0.35
No Flow
No Flow
No Flow
No Flow
F
YEAR 5 PERIOD 2
0.36
<30
0.12
7.1
0.8
G
YEAR 5 PERIOD 2
0.35
66.3
0.029:
7.1
0.8
H
YEAR 5 PERIOD 2
0.35
66.3
0.042
7.1
0.8
I
YEAR 5 PERIOD 2
0.35
<30
<.005
6.9
0.8
J
YEAR 5 PERIOD 2
0.35
<30
<.005
6.9
0.8
004 (Formerly DTF)
YEAR 5 PERIOD 2
0.35
58.6
0.008
6.3
0.8
uoes tnis racuiry perform venicie maintenance Activities using more tnan ob gallons of new motor oil per montn7 yes x no

w
STORM EVENT CHARACTERISTICS:
Date 6/2/2015
Total Event Precipitation (inches): 0.35
Event duration (hours): 2
Mail Original and one copy to:
Division of Water Quality
Attn: Central Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and'evaivate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
Inclu g the posse es and imprisonment for knowing.rriolations.
i
711612015
g ature o rrm ) (Date)
i

i•
DAKAmericas
July 16, 2015
JUL 2 1 �
2015
REF: NPDES Permit No. NCS000389 CENTRgt FILES
Division of Water Quality
CwR 3SC71a
N.C. DENR
1617 Mail Service Center
Raleigh N.C. 27699-1617
ATTN: Central Files
Dear Sirs:
Please find attached the analytical monitoring for Year 5 Period 2 for Stormwater Permit
# NCS000389. No rainfall event produced a flow from Outfall 003. All Outfalls sampled
were below Benchmark Values.
Sincerely,
Donald Allbright
Wastetreatment ORC
CERTIFIED MAIL # 7014 3490 0000 9433 2133
A

DAKAmericas
-;W, loorj!'�
February 23, 2015
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville NC 28301 -5043
ATTN: Mike Lawyer
FEB 2 7 2015
Dear Sins:
Please find attached the Annual Summary Data Monitoring Report for 2014 Period 2 and
for Stormwater Permit # NCS000389.
Sincerely,
Donald Allbright
ORC, Safety/Health/ Environmental Technician
CERTIFIED MAIL # 7007 3020 0000 0809 5470

It Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Eumberland
PHONE No. 3 227
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2014
Total no. of SDO9 Monitored 7
this outfall currently in Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
as this SDO monitored because of vehicle maintenance activities ? No
i
i. -__ .-.... u
�,Y
R�sinfall
^COD
1 4Dloxane
pZ<
'Oil?WGrease
�
I= 9
I=Y
inches
mglL
mglL
Standard
:mglL
"
13.6 chmark ,
0.4
.: 8 fo 9 .
3Dq . ..
°t
Date Sample
Collected,
mm lddl yy
4/15120141
58.5
<.051
6.921
0.8
1.71
11►22/2014
0.71
7.5
<.0051
7.521
0.7

(Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. 4 3 7
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2014
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
las this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
►as this SDO monitored because of vehicle maintenance activities ? No
meter � un is
v: �
F'
5. ' �W
-
.� _61:s:
h � �
3q.;St'+4t,
r ;Rainfall ,j
, COD„ 3
fYW<''.
1"WMI xane
a 'K ''%� 'e
pH f, ,
0.3•rg'y
WO &''Greased
%fi "-P'�' i i
q
',
,
3, .
p �K"N"z
Inches:
: YmglLy
w'Stan dardymglL
4
wmglLw;
Benchmark,
y1200
4
a;6Yto 9 s
30 �;
{
Date Sample
Collected,
!q
mm Idd! yy
411512014
1.7
76.2
<.05
6.75
0.7
1
11122/20141
0.71
96.31
0.0161
7.561
0.8

(Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. [phone]
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2014
Total no. of SDOs Monitored 7
Is this outfali currently in Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities 7 No
stems. r unMR!
11i
Ralniall *�s
GO
14Dlo
H n
hk&and.
IIBG'
;;t
F`saad
�
m L{
rm
E:
k,...s i.
Benchmark
i
.?.
20;z
to s..
saw r�yy.•s
Date Sample
Collected,
0
E
mm !dd! yy
4/15/2014
0.7
1.7
41.40
<.050
6.81
11122120141
0.71
66.81
<0051
7.361
0.8

Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY EumBeriand
PHONE No. 433-8227
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2014
Total no. of S009 Monitored 7
this outfall currently in Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No
c.."
',AC?� .` A'.% R6'^�I1.V•tl'AN�,�.
«. �.
&+i 1� ti"'w'"'
� „arame er Un��sF.
1"�'L" vi'. '`.
a<,
Y 0 Ui'F, �,
ip w�+M1Fd .:..-._S YA
,tU 8 ��
R�+6X°`�QQ . .
sn,,-i
y 3�
N._
yGOp,i4
Dl
� E-
Wolr&pese,ncies
s
$r
>.
mR,9l
darcOiane
dS
s
Benchmark
VW,r:,
e.
Date Sample
Collected,
N"3.8N180
N6.9pn<4.51
mm lddl yy
5/1412014
�--11,2/16120UJ0.451
<051
<30
<.0051
7.21
0.6

Number: NCS000389
Y NAME DAK Americas, LLC
um an
No. 7
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2014
Total no. of SDOs Monitored 7
this outfall currently In Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
as this SDO monitored because of vehicle maintenance activities ? No
t ry k
'.,, ,;s .a ramer, un V', Ff ✓; :�„ 3,_. <. 1 ''� ..d .: :� 0�¢ Dvi:
.b
Rain#all
COD,
�.r..
1,4 Dioxane
q
pH ,
a"OII 8 Greased;
A ;
Inches;
mglL
:Standard.�'"
mg1L
_
Benchmark
124
0 4 ,
: 6 to
30' '
f: '. :
z>
5 }l
:
.8
...t
..
Date Sample
Collected,
INN
mm Iddl yy
-
5/1 2 141
3FZ--.8
112
<.05
7.2
<4.8
11/22/2014
0.7
35.3
0.0077
7.07
<4.8

Number: NCS000389
Y NAME DAK Americas, LLC
f Cumberland
No. 9 7
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2014
Total no. of SDOs Monitored 7
this outfall currently in Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No
,arametertrt
is
Rainfall COD 1,4 Dloxane qH.1111111111111111
Inches mgll. ' mgll, Standard
Oil 8 Grease
mglL
Benchiriark� i�120�
tQ'46 to 9
Date Sample
Collected,
mm lddl yy
MIN
No Flow
INO Flow
Year 4 Period 2
Year 5 Period 'I

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No. 9433-8227
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2014
Total no. of SDOs Monitored 7
Is this outfall currently in Tier 2 (monitored monthly) 7 No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
{ „
MOW,
ft
,}N1F
:
..Ia
?
f;o C
M
IN
7�
�p
k..'�Ry
Rainfall
; COD
;1,4 Dlazane
H ` a
�"`Oli & Greases*
�° 'dt
_,Y
lnches.s;:
?° mglL
IBenohmark
s �°,x. -Y}a
,q,• + : s .'k, ai.
E
r
Date Sample
Collected,
mm lddl yy
5114/20,
3.8
38.4
6.76
0.3
11/22/2014 *
0.7
1 87.7
1 0.0096
7.22
0.8
*DAK Purchased Dupont Facility sampling under Permit # NCS000056
* Permit #NCS000056 was resinded outfall 004 was added to Permit #NCS000389

DAKAmericas
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information
including the possibility of fines and imprisonment for knowing violations."
1a3 Jails
Date

STORM EVENT CHARACTERISTICS:
Date 11/22/2014
Total Event Precipitation (inches): 0.7
Event duration (hours): 14
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
Including the possibility of fines and imprisonment for knowing violations.
(Signature of Permittee) (Date)

DAKAmericas
December 12, 2014
REF: NPDES Permit No. NCS000389 RECEIVED
Division of Water Quality DEC 17 2014ENCT
N.C. DENR 6N SECTIL FILES
1617 Mail Service Center N
Raleigh N.C. 27699-1617
ATTN: Central Files
Dear Sirs:
Please find attached the analytical monitoring for Year 5 Period 1 for Stormwater Permit
# NCS000389. No rainfall event produced a flow from Outfall 003 or Outfall I.
Sincerely,
'�D uy-'�
Donald Allbright
Wastetreatment ORC
CERTIFIED MAIL # 7007 3020 0000 0809 5500

f,
STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
YEAR 5 -- PERIOD 1 July 1, 2014 --- December 31, 2014
FACILITY NAME DAK RESINS LLC C COUNTY CUMBERLAND
PERSON COLLECTING SAMPLE(S) Donald AllbrigW R� GHONE NO. 1810i433-8227 �
CERTIFIED LABORATORY(S) TBL NC DWQ # 37 1 �415
ESC Lab Science # 375 �p+N (SIGNATURE OF PERMITTEE & DESIGNEE)
AES, Inc. CENTRAL FILES By this signature, I certify that this report is accurate
pWR SECTION complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
Ouffall
No.
Data
Sample
Collected
TOTAL
RAINFALL
COD
1,4 DIOXANE
pH
OIL & GREASE
20 4
INCHES
MG/L
MG/L
SU
MG/L
003
YEAR 5 PERIOD 1
0.45
No Flow
No Flow
No Flow
No Flow
Outfell I
YEAR 5 PERIOD 1
0.45
<30
<.005
7.2
0.6
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no

Number: NCS000389
FACILITY NAME DAK RESINS LLC
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
YEAR 5 -- PERIOD 1 July 1, 2014 --- December 31, 2014
Wayne Williams Jacob Sessoms
TBL NC DWQ 0 37
ESC Lab Science # 375
AES, Inc.
COUNTY CUMBERLAND
PHONE NO. (9101433-8227
(SIGNATURE OF PERMITTEE OWDESIGNEE)
By this signature, I certify that this report is accurate
complete to the hest of my knowledge.
Outfall
No.
Data
Sample
Collected
TOTAL
RAINFALL
COD
1,4 DIOXANE
pH
OIL & GREASE
11/2212014
INCHES
MGlL
MGlL
SU
MGIL
003
YEAR 4 PERIOD 2
0.7
No Flow
No Flow
No Flow
No Flow
F
YEAR 4 PERIOD 2
0.7
7.5
<.005
7.52
0.7
G
YEAR 4 PERIOD 2
0.7
96.3
0.015
7.56
0.8
H
YEAR 4 PERIOD 2
0.7
55.8
<.005
7.36
0.8
I
YEAR 4 PERIOD 2
0.7
1 No Flow
No Flow
No Flow
No Flow
S
YEAR 4 PERIOD 2
0.7
35.3
0.0077
7.07
0.8
004 (Formerly DTF)
YEAR 4 PERIOD 2
0.7
87.7
0.0096
7.22
0.6
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no

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a
STORM EVENT CHARACTERISTICS:
Date 12/1 B12014
Total Event Precipitation (inches): 0.46
Event duration (hours): 8
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information,
including the possibility of fines and imprisonment for knowing violations.
L - /- 9- IS
(Signature of Permittee) (Date)

DAKAmericas
June 5, 2014
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
1617 Mail Service Center
Raleigh N.C. 27699-1617
ATTN: Central Files
Dear Sirs:
Please find attached the analytical monitoring for Year 4 Period 2 for Stormwater Permit
# NCS000389. No rainfall event produced a flow from Outfall 003.Outfall I exceeded
the Benchmark Limit for COD. Tier 1 protocol has been followed.
Sincerely,
oho.�o�
Donald Allbright
Wastetreatment ORC
CERTIFIED MAIL # 7007 3020 0000 0809 5906

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
YEAR 4 -- PERIOD 2 January 1, 2014 -- June 30, 2014
FACILITY NAME DAK RESINS LLC
PERSON COLLECTING SAMPLE(S) DONALD ALLBRIGHT
CERTIFIED LABORATORY(S) TBL NC DWQ # 37
ESC Lab Science # 375
AES, Inc.
Part A: Specific Monitoring Requirements
COUNTY CUMBERLAND
PHONE NO. (910I433-8221
(SIGNATURE OF PERMITTE@ OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the hest of my knowledge.
Outfall
No.
Date
Sample
Collected
00340
82388
00400
00556
TOTAL
RAINFALL
COD
1,4 DIOXANE
pH
OIL & GREASE
INCHES
MGIL
MGIL
SU
MGIL
003
YEAR 4 PERIOD 2
3.8
No Flow
No flow
No flow
No Flow
I
YEAR 4 PERIOD 2
3.8
180
<.050
6.9
<4.5
J
YEAR 4 PERIOD 2
3.8
112
<.050
7.2
0.8
004 (Formerly DTF)
YEAR 4 PERIOD 2
3.8
44.4
<.05
7.1
<4.7
uoes this tacmry perform venicie maintenance Acntrmes.using more inan oo ganons,ot new motor oli per montn-r yes A no f
RECEIVED
JUN 12 2014
CENTRAL FILE;
0WQl80G
v

N
STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event duration (hours):
5/15/2014
3.8
8
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information,
inc ing the possibility of fines and Imprisonment for knowing violations. -
ho I V
(Si ature of Permittee] - (Date)

DAK Americas
February 3, 2014
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville NC 28301 -5043
ATTN: Mike Lawyer E E B 5 2014
Dear Sus:
Please find attached the Annual Summary Data Monitoring Report for 2013 Year 3
Period 2 and Year 4 Period 1 for Stormwater Permit # NCS000389.
Sincerely,
Donald Allbright
ORC, Safety/Health/ Environmental Technician
CERTIFIED MAIL # 7007 3020 0000 0809 5838

DAKAmericas
May 19, 2014
REF; NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
1617 Mail Service Center
Raleigh N.C. 27699-1617
ATTN: Central Files
Dear Sirs:
Please find attached the analytical monitoring for Year 4 Period 2 for Stormwater Permit
# NCS000389. No rainfall event produced a flow from Outfall 003. Was unable to
sample Outfalls Ij and 004 will be sampled at a later date.
Sincerely,
Donald Allbright
Wastetreatment ORC
CERTIFIED MAIL # 7007 3020 0000 0809 5876

STORMWATER DISCHARGE OUTFALL
MONITORING REPORT
Permit Number: NCS000389 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
YEAR 4 -- PERIOD 2 January 1, 2014 --- June 30, 2014
FACILITY NAME DAK RESINS LLC
PERSON COLLECTING SAMPLE(S) DONALD ALLBRIGHT
CERTIFIED LABORATORY(S) TBL NC DWQ # 37
ESC Lab Science # 375
AES, Inc.
Part A: Specific Monitoring Requirements
COUNTY CUMBERLAND
PHONE NO. [phone]
(SIGNATURE OF PERMITTLEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the hest of my knowledge.
Outfall
No.
Data
Sample
Collected
00340
82388
00400
00556
TOTAL
RAINFALL
COD
1,4 DIOXANE
pH
OIL Ili GREASE
371972
INCHES
MGIL
MG/L
SU
MGIL
003
YEAR 4 PERIOD 2
1.7
No Flow
No flow
No flow
No Flow
F
YEAR 4 PERIOD 2
1.7
58.5
<.050
6.9
0.8
f
G
YEAR 4 PERIOD 2
1.7
76.2
<.050
6.8
0.7 f .
H
YEAR 4 PERIOD 2
1.7
41.4
C050
6.8
0.7
I
YEAR 4 PERIOD 2
1.7
J
YEAR 4 PERIOD 2
1.7
"
004 (Formerly DTF). , YEAR.4,PERI0D 2 , 1.7 " *
Does this facility perform Vehicle Maintenance Activities using mare than 55�gallons of, new motor.oil per month?, yes X no
" Was unable to sample outfalls I,J and 004 during this rain event will sample at a later date. ! f W
RECEIVED
MAY 2 2 2D14
'CENTRAL FILES
0WQI80G

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date 4/15/2014 Attn: Central Files
Total Event Precipitation (inches): 1.7 1617 Mail Service Center
Event duration (hours): 5 Raleigh, North Carolina 27699-1617
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a
system designed,to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
luding the possibility of fines,and imprisonment for- knowing violations.
4 h,0
( nature of Permittee) ' . (Date)
S t '
4

Permit Number: NCS000389
Y NAME OAK Americas, LLC
f Cumberland
No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2013
Total no. of SDO9 Monitored
Outfall No. F
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 fast year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
Was this SOO monitored because of vehicle maintenance activities ? No
4E9 5 2014
8
arame eri url
Rainfall COD 1,4 Dioxane H
p
Inches mglL rngA Standard
OII 8 Grease
mglL
-
Date Sample
Collected,
mm Iddl yy
6/3/2013
0.5 <30
<.05
7.42
<5
11/26/2013
1.851
<30
<.051
7.071
<5

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��

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTEALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2013
Total no. of SDOs Monitored 6
Is this outfail currently in Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
arame erl units
Rainfall ''0 1,4 Dioxane
inches tng1L mg1L
p H
Standard
OII p Grease
mglL
Date Sample
Collected,
mm Iddl yy
613/20131
0.51 1661 <051
6.671
<51
OMNI
11126/20131
1.851
1121
<051
7.061
<5

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2013
FEB 5 VA
Total no. of SDOs Monitored 6
Is this outfall currently in Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfali was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
�arameter� un
Rainfall
�t
DECO.151 Dioxane H
lL mg1L Standard
1•���
Oli 8► Greasees
mg1L
Date Sample
Collected,
mm Iddl yy
6/3/20131
0.61
55.8 <.051 6.851
<5
11/26/20131
1.861
71.3
<.05 7.161
<5

L
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..
I i
l
q
i
i

Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2013
Total no. of SDOs Monitored Is
Is this outfall currently In Tier 2 (monitored monthly) ? No
Was this outfall ever in Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWO to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
FEB 5 2011
.� 1. �r
; °Rainfill ��
�, �
.,�-: J 4 P"1
COD;
� a f� �Y'a;'- 5, �
1i<.j05i6.9j3i
•A�.
:
:�
MNFl�
rtOil &FGrease
°� :,r' _ aj�x..
Js' 'i
.
�
m9�1-Benchmark
i'�d
a
?�
f
':
Date Sample
Collected,
"0.5038.41.93
mm 1dd/ yy
613/2013
<5
11126/2013
1.851
<30
<.061
6,951
<5
i
i

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-,
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-
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-
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�
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s

(Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2013
Total no. of SDOs Monitored
Is this outfall currently in Tier 2 (monitored monthly) ? No
Was this outfall ever In Tier 2 (monitored monthly) during the past year ? No
If this outfall was In Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities ? No
FEB 65 2014
arameter� un
Rainfall O
i,4 DioxaneH
Standard
QII &GIaseL01-MMUNM
mg
Benchi�ark�-
Date Sample
Collected,
mm lddl yy
613120131 0.51 47.3
<.05 6.76
<5
11/2612013
1.851
<30
<.051 6.7
<5

Permit Number: NCS000389
FACILITY NAME DAK Americas, LLC
COUNTY Cumberland
PHONE No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT
2013
Total no. of SDO9 Monitored F J5 5 2014
this outfall currently in Tier 2 (monitored monthly) ? No
'as this outfall ever in Tier 2 (monitored monthly) during the past year ? No
this outfall was in Tier 2 last year, why was monthly monitoring discounted ?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
'as this SDO monitored because of vehicle maintenance activities ? No

�_� _ •-
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DAKAmericas
FEB
5 2014
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information
including the possibility of fines and imprisonment for knowing violations."
IFA
Signature ©ate
Y

DAKAmericas
January 9, 2015
REF: NPDES Permit No. NCS000389
Division of Water Quality
N.C. DENR
1617 Mail Service Center
Raleigh N.C. 27699-1617
Al TN: Central Files
Dear Sirs:
Please find attached the analytical monitoring for Outfall I, Year 5 Period 1. No rainfall
event produced a flow from Outfall 003 for this period.
Sincerely,
Donald Allbright
Wastetreatment ORC
C�� I31 �� 1 � ��u /� l 1E:3r1iI�Yl��il►�EIQiIiI�Iil:Iil • ' • ,